Civic Intelligence

Sumter Little Theatre Inc

990EZ • Fiscal year 2015 • EIN 57-6028314

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.sumterlittletheatre.com
PO Box 1667Sumter, SC 29151

(803) 775-2150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$17,045

Down $5,175 (-23%) from 2014

Net Assets

Down

$15,807

Down $6,413 (-29%) from 2014

Liabilities

Up

$1,238

Up $1,238 from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$79,631

Up $850 (+1.1%) from 2014

Expenses

Up

$86,044

Up $3,405 (+4.1%) from 2014

Net Income

Down

-$6,413

Down $2,555 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $35,732Liabilities 2011: $0Net Assets 2011: $35,7322011Assets 2012: $34,258Liabilities 2012: $1,3992012Assets 2013: $28,541Liabilities 2013: $2,174Net Assets 2013: $26,3672013Assets 2014: $22,220Liabilities 2014: $0Net Assets 2014: $22,2202014Assets 2015: $17,045Liabilities 2015: $1,238Net Assets 2015: $15,8072015Assets 2016: $17,560Liabilities 2016: $3,512Net Assets 2016: $14,0482016Assets 2017: $36,929Liabilities 2017: $405Net Assets 2017: $36,5242017Assets 2018: $41,466Liabilities 2018: $7,429Net Assets 2018: $34,0372018Assets 2019: $45,803Liabilities 2019: $27Net Assets 2019: $45,7762019Assets 2020: $89,550Liabilities 2020: $11,460Net Assets 2020: $78,0902020Assets 2021: $87,192Liabilities 2021: $10,600Net Assets 2021: $76,5922021Assets 2022: $147,222Liabilities 2022: $400Net Assets 2022: $146,8222022Assets 2023: $175,439Liabilities 2023: $2,847Net Assets 2023: $172,5922023Assets 2024: $162,139Liabilities 2024: $1,604Net Assets 2024: $160,5352024

Highlighted filing

2015

Assets$17,045
Liabilities$1,238
Net Assets$15,807
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,853Expenses 2011: $81,946Net Income 2011: $2,9072011Revenue 2012: $56,828Expenses 2012: $59,701Net Income 2012: -$2,8732012Revenue 2013: $80,136Expenses 2013: $86,628Net Income 2013: -$6,4922013Revenue 2014: $78,781Expenses 2014: $82,639Net Income 2014: -$3,8582014Revenue 2015: $79,631Expenses 2015: $86,044Net Income 2015: -$6,4132015Revenue 2016: $101,168Expenses 2016: $102,927Net Income 2016: -$1,7592016Revenue 2017: $112,419Expenses 2017: $89,943Net Income 2017: $22,4762017Revenue 2018: $91,811Expenses 2018: $94,298Net Income 2018: -$2,4872018Revenue 2019: $118,466Expenses 2019: $106,727Net Income 2019: $11,7392019Revenue 2020: $131,081Expenses 2020: $98,767Net Income 2020: $32,3142020Revenue 2021: $64,688Expenses 2021: $66,144Net Income 2021: -$1,4562021Revenue 2022: $177,390Expenses 2022: $116,452Net Income 2022: $60,9382022Revenue 2023: $157,914Expenses 2023: $132,144Net Income 2023: $25,7702023Revenue 2024: $137,206Expenses 2024: $149,263Net Income 2024: -$12,0572024

Highlighted filing

2015

Revenue$79,631
Expenses$86,044
Net Income-$6,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$79,631
Mission and Program Overview

Mission

Community theatre and theatre school for education of students and public on the benefits of performing arts.

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS - THEATER PRODUCED SIX SHOWS DURING SEASON AVERAGING EIGHT PERFORMANCES PER SHOW SERVING STUDENTS, MEMBERS AND GENERAL POPULATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T WARWICKPresident-$0--
CARMELA BRYANVice President-$0--
ANGUS McDUFFIETreasurer-$0--
COLETTE DANIELSSecretary-$0--
ANN GALLOWAYDirector-$0--
NORMA HOLLANDDirector-$0--
WILLIAM BUXTONDirector-$0--
LORRAINE DENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sumter Little Theatre Inc
EIN
57-6028314
In Care Of
% ERIC C BULTMAN
Phone
8037752150
Address
PO BOX 1667, SUMTER, SC 29151

Signing Officer

Name
Angus Mcduffie
Title
Treasurer
Phone
8037752150
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
WILSON MACEWEN & CO CPA'S
Address
5 BROAD STREET, SUMTER, SC 29150
Preparer
Wilson M Macewen
Phone
8037735407
Supplemental Narrative

Additional Explanations

Members

“The organization has members of the theatre. Members join for a year and along with the membership, season tickets are purchased.”

Review of 990

“A draft of the form 990 was provided to the board to review. The preparer reviewed the form with the board members.”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:3624”

Form 990EZ Part I Line 16

“Description:DUES Amount:339”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1653”

Form 990EZ Part I Line 16

“Description:LIBRARY AND PLAY SELECTION Amount:100”

Form 990EZ Part I Line 16

“Description:OFFICE AND ADMINISTRATION Amount:1545”

Form 990EZ Part I Line 16

“Description:RENT Amount:842”

Form 990EZ Part I Line 16

“Description:SEASON TICKET DRIVE Amount:1291”

Form 990EZ Part I Line 16

“Description:PRODUCTION COSTS Amount:21590”

Form 990EZ Part I Line 16

“Description:LICENSE FEE Amount:50”

Form 990EZ Part I Line 16

“Description:VEHICLE Amount:125”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:20”

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL T WARWICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLETTE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN GALLOWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORRAINE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033768
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE AND THEATRE SCHOOL FOR EDUCATION OF STUDENTS AND PUBLIC ON THE BENEFITS OF PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt063037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS - THEATER PRODUCED SIX SHOWS DURING SEASON AVERAGING EIGHT PERFORMANCES PER SHOW SERVING STUDENTS, MEMBERS AND GENERAL POPULATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02001
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086044
IRS990EZ/TotalRevenueAmt079631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169241
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079631
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082503
IRS990ScheduleA/Total509Grp/TotalAmt0404962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079631
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OF THE THEATRE. MEMBERS JOIN FOR A YEAR AND ALONG WITH THE MEMBERSHIP, SEASON TICKETS ARE PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD TO REVIEW. THE PREPARER REVIEWED THE FORM WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUES Amount:339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LIBRARY AND PLAY SELECTION Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE AND ADMINISTRATION Amount:1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:RENT Amount:842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:SEASON TICKET DRIVE Amount:1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PRODUCTION COSTS Amount:21590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:LICENSE FEE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:VEHICLE Amount:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:MISCELLANEOUS Amount:20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGUS MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037752150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0576028314
ReturnHeader/Filer/InCareOfNm0% ERIC C BULTMAN
ReturnHeader/Filer/PhoneNum08037752150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1667
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MACEWEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037735407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILSON M MACEWEN
ReturnHeader/ReturnTs02016-02-12T10:29:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,045
Liabilities
$1,238
Net assets
$15,807
Revenue
$79,631
Expenses
$86,044
Net income
-$6,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$1.37$1.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.73$1.58$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.77$1.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$1.31$0.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.18$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.12$0.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.80$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.57$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.85$0.82$0.03